Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$7,443.90
457 Plan Matching Expense	$158.21
Health insurance prem-Employer	$11,250.00
Life/AD&D Insurance/LTD	$255.04
Medicare	$1,315.77
Social Security taxes	$5,626.08
Wages-regular	$93,862.38
Workers' compensation	$199.00
Total:	$120,110.38